| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 72210100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 186,886 |
| Amount | 186,886 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft bl switch & router up dt 29.4.2016, aut dt 8.8.2016, kontr dt 5.9.2016, seri 19059460 dt 3.10.2016, fh dt 3.10.2016 |